Internal Control, Finance (Gurgaon) at Acuity Knowledge Partners

JOB DESCRIPTION

Gurugram,India

Reference code –

Education/ Experience and Skill Requirement CA with 2-3 years of experience or CA Inter with 4 -6 years post qualification work experience majorly in large audit firms, MNCs with experience SOX or similar work experience.
Relevant experience and interest how technology and systems can support efficiency and effective implementation of control process.
Very Good Communication and Inter-personal Skills,
Adaptable to working in a fast paced, ever-changing environment
Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of initiatives.
Flexibility in resolving issues and addressing changing priorities.
Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment, and
Expert in use of MS Excel, MS Office, MS PowerPoint and Pdf.

Responsibilities Own the design, implementation, documentation, and monitor GL accounts reconciliations and control process for all legal entities,
Create, publish MIS to report status of all GL reconciliations, and controls identified,
Deliver adequate and timely action plans and monitor resolve aged items identified as part of reconciliations process,
Work collaboratively with finance process owners to implement and monitor remediation efforts and implementation of corrective action to resolve deficiencies identified.
Standardization and automation of reconciliations, apply and implement best practices to strengthen the processes.
Actively engage with internal and external auditors to ensure consideration and resolution of all audit findings,
Any other task assigned by management.